Bill of Lading Number
575013998732
Shipment Date
2023-12-23
Filing Date
2023-12-23
Consignee
Smart Grifos S A S
Consignee (Original Format)
SMART GRIFOS S A S
CL 69 21 28
NIT ID (Original Format)
900876861
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Hing Lung International Trading Ltd.
Shipper (Original Format)
HONG KONG HING LUNG INTERNATIONAL TRADING LIMITED
UNIT A 8/F CHINAWEAL CTR 414-424 JA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2615873A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXX XX XX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
249.57
Net Weight (kg)
242.05
Value of Goods, CIF (USD)
$2,035
Value of Goods, FOB (USD)
$1,991
Freight Cost
41.79
Freight Value
44.58
Insurance Cost
2.79
Total Tax Paid
2488000
Acceptance Date
2023-12-23
Acceptance Number
352023000649511
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
287287
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2035.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
33260049
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064951
Import Type
1
Incomex Office
99
Invoice Date
2023-11-04
Invoice Number
INVS20231104A
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
399
Packaging Code
CT
Payment Date
2023-11-07
Payment Form
8
Payment Value
2488000
Preprinted Number
352023000649511
Subheadings
8
Tariff Base
8051719
Tariff Percentage
10.0
Tariff Subtotal
805000
Tariff Total
805000
User Type
23
Value Added Tax Base
8856719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1683000
Value Added Tax Total
1683000
Verification Number
1